| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 6510130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 08.02.2021 SIPAS VKM 402 DT 13.05.2015,SIGURACION I AMBULANCES ME TARGE AA149AM |